Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 69,786 | 17/02/2022 | SFCC/2021-22/P/30 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 60,520 | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 20,500 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 752 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:53 AM. |